Learn to create clear, audience-focused audit reports. Ideal for auditors aiming to enhance clarity, influence, and effectiveness in their reporting.
Overview
Syllabus
Module 1: How Report Structure Serves Various Audiences
- Identify key audiences for audit reports
- Structure audit reports to meet audience needs
- Elements of effective audit findings
Module 2: How Auditing and Reporting Form a Coherent Process
- Understand auditing and reporting as a unified process
- Role of audit objectives in planning
- Developing audit objectives through survey work
Module 3: How Objectives Determine Finding Content
- Differences between result-oriented and process-oriented objectives
- Components of findings driven by objectives
- Write effective objectives for audits
Module 4: How an Audit Plan is Built from Objectives
- Selecting audit scope and methodology
- Identifying and gathering appropriate data
- Formulating subobjectives for comprehensive audits
Module 5: How to Move from Data to Findings
- Analyzing data to derive meaningful findings
- Constructing a clear and concise findings synopsis
- Meeting audit quality and content requirements
Module 6: How to Use Advance Organizers for a Coherent Report
- Using topic sentences and captions effectively
- Implementing visual aids to enhance readability
- Structuring reports for clarity and coherence
Taught by
Mark Gebicke, Penny Popps, and Lyndon S. Remias